XML 40 R28.htm IDEA: XBRL DOCUMENT v3.20.2
Other Income, Net (Tables)
3 Months Ended
Sep. 30, 2020
Other Income Disclosure Nonoperating [Abstract]  
Schedule of Other Income, Net

Other income, net consisted of the following for the periods presented (in thousands):

 

 

 

Three months ended

September 30,

 

 

 

2020

 

 

2019

 

Interest income

 

$

864

 

 

$

957

 

Interest expense

 

 

(30

)

 

 

(154

)

Revaluation of warrant liabilities

 

 

 

 

 

(165

)

Other

 

 

(4

)

 

 

1

 

Total

 

$

830

 

 

$

639